S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| sawinder singh(Self) PB-02-016-037-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
2
| Baljinder Kaur(Self) PB-02-016-037-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
3
| Jasbir Kaur(Self) PB-02-016-037-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
4
| Balwinder Kaur(Self) PB-02-016-037-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
5
| Harjinder Kaur(Self) PB-02-016-037-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
6
| Charanjit Singh(Self) PB-02-016-037-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
7
| Ramandeep Kaur(Self) PB-02-016-037-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
8
| Rajbir Kaur(Wife) PB-02-016-037-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
9
| Major Singh(Self) PB-02-016-037-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
10
| Rajbir Singh(Self) PB-02-016-037-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001253
| Credited |
22/05/2024
|
|
Preeti
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |